Sumitomo Rubber (thailand) Co., Ltd → Sumitomo Rubber

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO RUBBER. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO., LTD via Singapore,Singapore. Manifest records show a quanitity of 4735 PCS with a total weight of 161274 Pounds arrived on 2018-07-05 via the vessel MAERSK ALFIRK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as falken brand tires invoice no. eet180554869 date: 24- may-18 h.s code: 4011100000 , 4011201000.

Cargo Details
Consignee
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A
1-9094661116 TEL EX 1-909466 11
Shipper
SUMITOMO RUBBER (THAILAND) CO., LTD
7/232 MOO 6, SOI PORNPRAPA (AMATA C
ESTATE T.MABYANGPORN A.PLUAKDAENG R
ON BEHALF OF SUMITOMO RUBBER INDUST
66-26540744 TEL EX 66-02654 07
Notify Party
SUMITOMO RUBBER
NORTH AMERICA, INC.
8656 HAVEN AVE.,
RANCHO CUCAMONGA CA 91730, U.S.A

1-9094661116 TEL EX 1-909466 11
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALFIRK [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4735 PCS
Manifest Weight161274 Pounds
Manifest Dimension591 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9342516 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-05
Container Cargo Description
Container #PiecesDescription
MRKU3403940612FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU5262917882FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU53480973FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU53762052FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU53882484FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU6393589627FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU6406496451FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRSU3014600554FALKEN BRAND TIRES INVOICE NO. EET180554869 DATE: 24- MAY-18 H.S CODE: 4011100000 , 4011201000
MRKU3403940NO MARK
MRKU5262917NO MARK
MRKU5348097NO MARK
MRKU5376205NO MARK
MRKU5388248NO MARK
MRKU6393589NO MARK
MRKU6406496NO MARK
MRSU3014600NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965125202 () 822WRegular Bill12018-06-05 / 2018-07-06
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